Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U2740
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure 55 gaskets (NSN 5330016602468) through an Automated Indefinite Delivery Contract (IDC). The solicitation is an RFQ (Request for Quote) that will result in a contract with a one-year term or until the aggregate total of orders reaches $250,000. The contract has an estimated 12 orders per year with a guaranteed minimum of 8 orders. Quotes must be submitted electronically by January 13, 2025, and all responsible sources are invited to submit a quote. The approved source for these gaskets is identified by the code 6KT72 12595409, and no hard copies, specifications, plans, or drawings will be available for this solicitation.

The contract is not set aside for any specific business category and falls under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing (339991). Items will be shipped to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The delivery timeline for the items is 97 days after order (ADO). While specific award values are not explicitly stated, the total contract value is capped at $250,000, with quantities limited to 55 individual gasket units. The solicitation suggests flexibility in order placement and delivery, accommodating the DoD's diverse logistical requirements for these critical hardware components.

Notice text

Proposed procurement for NSN 5330016602468 GASKET:

Line 0001 Qty 55 UI EA Deliver To: By: 0097 DAYS ADO

This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 6KT72 12595409.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Notice history

Notice Type Posted
Gasket Award Award Notice
This notice Latest solicitation Solicitation

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